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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Miljöhallen Golv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,460 Less Arrow 111,174 Less Arrow 86,025
Financial expenses 48 Less Arrow 26 Less Arrow 0
Earnings before taxes 2,409 More Arrow 8,053 Less Arrow 6,508
EBITDA 3,415 More Arrow 8,605 Less Arrow 7,131
Total assets 42,803 More Arrow 43,595 More Arrow 46,968
Current assets 40,284 More Arrow 41,474 More Arrow 45,530
Current liabilities 21,986 More Arrow 22,832 Less Arrow 18,142
Equity capital 20,102 Less Arrow 19,730 More Arrow 27,562
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 69 Less Arrow 59 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% Less Arrow 45.3% More Arrow 58.7%
Turnover per employee 2,195 Less Arrow 1,884 Less Arrow 1,564
Profit as a percentage of turnover 1.6% More Arrow 7.2% More Arrow 7.6%
Return on assets (ROA) 5.7% More Arrow 18.5% Less Arrow 13.9%
Current ratio 183.2% Less Arrow 181.6% More Arrow 251.0%
Return on equity (ROE) 12.0% More Arrow 40.8% Less Arrow 23.6%
Change turnover 32,398 Less Arrow 27,734 Less Arrow -7,458
Change turnover % 27% More Arrow 33% Less Arrow -8%
Chg. No. of employees 10 Less Arrow 4 Less Arrow -14
Chg. No. of employees % 17% Less Arrow 7% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.